Page 273 - Appr

259
GRANTNo.XX LABOURAND EMPLOYMENT(ALLVOTED)
Section and Total grant Actual Excess (+)
Major Heads expenditure Saving (-)
(Rupees in thousand)
REVENUE
2059 PublicWorks
2210 Medical and Public Health
2230 Labour andEmployment
and
2251 Secretariat - Social Services
Original: 4,87,55,01
Supplementary: 95,36,00 5,82,91,01 4,67,98,19 (-)1,14,92,82
Amount surrendered during the year (March 2013 ) 74,89,91
CAPITAL
4250 Capital Outlay on
Other Social Services
Original: 12,98,82
Supplementary: 69,28 13,68,10 6,35,01 (-)7,33,09
Amount surrendered during the year (March 2013) 7,33,08
NOTES AND COMMENTS
REVENUE
i)As the expenditure fell short of even the original provision, the supplementaryprovisionof
`95,36.00 lakh obtained inMarch 2013 proved unnecessary and could have been restricted to
a token provision wherever necessary.
ii) Out of the saving of `1,14,92.82 lakh, only `74,89.91 lakh was surrendered in
March 2013.
iii) Saving in original and supplementary provision occurredmainly under: